SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 5,101 to 5,130 of 13,050 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
26/09/25 3,862.78 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/06/23 3,862.18 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
20/04/22 3,858.40 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
21/04/21 3,858.20 SOUTHERN HOME CARE LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
25/09/24 3,858.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/06/21 3,857.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/03/22 3,857.28 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
31/01/24 3,852.10 TESSAA LTD Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
18/06/25 3,851.96 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
07/07/21 3,851.84 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,846.22 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/03/24 3,845.29 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/08/23 3,839.66 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
13/07/22 3,837.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Balance Sheet GL Balance Sheet
29/06/22 3,837.60 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/11/23 3,836.00 MEDINA HOUSE SCHOOL Balance Sheet Insurance claims suspense Insurance claims suspense
01/11/23 3,834.03 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/11/23 3,834.03 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
14/08/24 3,834.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/06/21 3,830.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/09/21 3,830.16 PACIFIC CARE SERVICES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
06/12/23 3,828.40 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/10/24 3,828.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/07/25 3,825.63 OLD CHARLTON HOUSE CARE HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/06/23 3,822.77 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/10/24 3,822.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/10/24 3,822.00 WIGHT HOME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/01/25 3,822.00 APEX PRIME CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
03/08/22 3,821.41 OSEL ENTERPRISES LIMITED Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
22/09/21 3,817.92 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet